晟銘電 3013 - 損益表 - 財務分析

要留意股本持續膨脹, 但獲利能否跟著提升
匯回海外所得, 有可能使得所得稅率提高

損益表-近10年

	營收 YoY		營業成本 YoY		營業費用 YoY		利息收入 YoY		利息支出(不含租賃負債) YoY		利息支出－租賃負債 YoY	租金收入 YoY		其他收入 YoY		處分不動產、廠房及設備 YoY	外幣兌換 YoY		營業外收入及支出 YoY		稅前淨利 YoY		稅後淨利 YoY		所得稅費用 YoY		所得稅率 (%) YoY		EPS YoY		本業EPS YoY		加權平均股數 YoY		EBITDA YoY
2023 (10)	64.62	-0.89	56.98	-4.38	5.36	23.79	0.08	166.67	0.07	-65.0	0	0.87	190.0	0.03	-81.25	-0.54	0.26	-78.51	0.65	-54.86	2.92	7.35	2.53	15.0	0.39	-25.0	13.36	-29.94	1.28	9.4	0.91	145.95	196	4.26	7.18	-13.49
2022 (9)	65.2	23.37	59.59	18.61	4.33	13.05	0.03	50.0	0.2	17.65	0.03	0.3	76.47	0.16	77.78	-0.03	1.21	0	1.44	4700.0	2.72	0	2.2	0	0.52	0	19.07	0	1.17	0	0.37	0	188	20.51	8.3	319.19
2021 (8)	52.85	-13.71	50.24	-9.77	3.83	4.93	0.02	100.0	0.17	70.0	0	0.17	6.25	0.09	-66.67	0	-0.07	0	0.03	0	-1.2	0	-1.15	0	-0.05	0	0.00	0	-0.74	0	-0.57	0	156	-0.64	1.98	-40.0
2020 (7)	61.25	1.59	55.68	1.9	3.65	-3.69	0.01	0.0	0.1	0.0	0	0.16	14.29	0.27	107.69	0	-1.07	0	-0.83	0	1.09	-48.58	0.63	-52.63	0.29	-47.27	26.27	0.69	0.40	-51.22	0.71	39.22	157	-3.09	3.3	-29.79
2019 (6)	60.29	-2.54	54.64	-4.38	3.79	1.61	0.01	-50.0	0.1	11.11	0	0.14	-6.67	0.13	-23.53	0	0.09	-85.94	0.27	-68.6	2.12	14.59	1.33	20.91	0.55	34.15	26.09	18.59	0.82	26.15	0.51	325.0	162	-4.71	4.7	5.86
2018 (5)	61.86	27.81	57.14	36.76	3.73	9.38	0.02	0.0	0.09	80.0	0	0.15	7.14	0.17	-15.0	0	0.64	0	0.86	0	1.85	-33.93	1.1	-48.36	0.41	20.59	22.00	80.48	0.65	-48.0	0.12	-90.24	170	0.0	4.44	-10.12
2017 (4)	48.4	13.22	41.78	13.94	3.41	-1.73	0.02	100.0	0.05	-28.57	0	0.14	7.69	0.2	122.22	0	-0.68	0	-0.41	0	2.8	-6.04	2.13	7.58	0.34	-19.05	12.19	-13.97	1.25	10.62	1.23	57.69	170	-2.3	4.94	-13.79
2016 (3)	42.75	31.86	36.67	25.32	3.47	24.82	0.01	0.0	0.07	-36.36	0	0.13	0.0	0.09	800.0	0	0.33	-45.0	0.37	-35.09	2.98	210.42	1.98	182.86	0.42	61.54	14.17	-47.85	1.13	189.74	0.78	1200.0	174	-2.79	5.73	54.86
2015 (2)	32.42	7.42	29.26	5.75	2.78	-10.32	0.01	-50.0	0.11	-35.29	0	0.13	0.0	0.01	-99.44	0	0.6	11.11	0.57	-74.55	0.96	-41.82	0.7	-46.15	0.26	-25.71	27.17	27.14	0.39	-45.83	0.06	0	179	-0.56	3.7	-4.39
2014 (1)	30.18	12.99	27.67	30.03	3.1	-26.01	0.02	0.0	0.17	0	0	0.13	8.33	1.78	1269.23	0	0.54	42.11	2.24	0	1.65	39.83	1.3	35.42	0.35	52.17	21.37	11.94	0.72	35.85	-0.46	0	180	0.0	3.87	33.45

損益表-近20季

	營收 QoQ YoY			營業成本 QoQ YoY			營業費用 QoQ YoY			利息收入 QoQ YoY			利息支出(不含租賃負債) QoQ YoY			利息支出－租賃負債 QoQ YoY			租金收入 QoQ YoY					其他收入 QoQ YoY			處分不動產、廠房及設備 QoQ YoY					外幣兌換 QoQ YoY			營業外收入及支出 QoQ YoY			稅前淨利 QoQ YoY			稅後淨利 QoQ YoY			所得稅費用 QoQ YoY			所得稅率 (%) QoQ YoY			EPS QoQ YoY			本業EPS QoQ YoY			累計EPS QoQ YoY			加權平均股數 QoQ YoY			EBITDA QoQ YoY
24Q3 (20)	26.63	2.23	50.37	22.36	1.64	44.72	1.73	2.37	18.49	0.02	-50.0	0	0	-100.0	-100.0	0	0	0	0	-100.0	-100.0	0	0	0	100.0	0	0	100.0	100.0	0	0	0	-100.0	-100.0	-0.43	-407.14	-407.14	2.11	-15.6	122.11	1.64	-15.03	100.0	0.47	-17.54	261.54	22.20	-2.25	63.12	0.80	-17.53	90.48	1.00	14.94	203.03	2.17	59.56	130.85	206	3.52	5.1	2.55	-14.72	30.1
24Q2 (19)	26.05	78.55	92.96	22.0	75.72	81.37	1.69	17.36	28.03	0.04	-20.0	300.0	0.03	0.0	0	0	0	0	0.23	-8.0	-20.69	0	0	-0.16	0	-1700.0	-0.2	31.03	-25.0	0	0	0.26	-18.75	-67.09	0.14	-53.33	-84.95	2.5	168.82	155.1	1.93	153.95	153.95	0.57	235.29	159.09	22.71	21.7	3.09	0.97	148.72	148.72	0.87	295.45	1187.5	1.36	248.72	161.54	199	1.53	1.53	2.99	91.67	35.91
24Q1 (18)	14.59	-19.26	-4.83	12.52	-19.43	-9.73	1.44	-10.56	48.45	0.05	-16.67	400.0	0.03	-25.0	200.0	0	0	0	0.25	0.0	177.78	0	0	0	-100.0	-100.0	-0.29	-107.14	0	0	0	0.32	186.49	203.23	0.3	236.36	250.0	0.93	32.86	220.69	0.76	8.57	204.0	0.17	1600.0	325.0	18.66	2323.38	35.81	0.39	8.33	200.0	0.22	-51.11	0.0	0.39	-69.77	200.0	196	0.0	0.0	1.56	9.86	-2.5
23Q4 (17)	18.07	2.03	-22.35	15.54	0.58	-27.11	1.61	10.27	26.77	0.06	0	500.0	0.04	100.0	300.0	0	0	-100.0	0.25	4.17	47.06	0	0	0.01	0	-90.91	-0.14	41.67	-27.27	0	0	-0.37	-331.25	-15.62	-0.22	-257.14	-29.41	0.7	-26.32	37.25	0.7	-14.63	52.17	0.01	-92.31	-80.0	0.77	-94.34	-92.3	0.36	-14.29	50.0	0.45	36.36	45.16	1.29	37.23	10.26	196	0.0	4.26	1.42	-27.55	-24.87
23Q3 (16)	17.71	31.19	4.85	15.45	27.37	3.62	1.46	10.61	32.73	0	-100.0	0	0.02	0	0	0	0	0	0.24	-17.24	500.0	0	0	0	-100.0	100.0	-0.24	-50.0	-400.0	0	0	0.16	-79.75	-82.22	0.14	-84.95	-79.41	0.95	-3.06	-38.71	0.82	7.89	-36.43	0.13	-40.91	-50.0	13.61	-38.22	-17.96	0.42	7.69	-36.36	0.33	512.5	10.0	0.94	80.77	0.0	196	0.0	0.0	1.96	-10.91	-35.31
23Q2 (15)	13.5	-11.94	1.66	12.13	-12.55	-2.65	1.32	36.08	33.33	0.01	0.0	0.0	0	-100.0	-100.0	0	0	0	0.29	222.22	625.0	0	0	0.01	0.0	0.0	-0.16	0	0	0	0	0.79	354.84	29.51	0.93	565.0	57.63	0.98	237.93	133.33	0.76	204.0	100.0	0.22	450.0	450.0	22.03	60.33	116.4	0.39	200.0	105.26	-0.08	-136.36	20.0	0.52	300.0	108.0	196	0.0	0.0	2.2	37.5	16.4
23Q1 (14)	15.33	-34.12	30.36	13.87	-34.94	27.36	0.97	-23.62	0.0	0.01	0.0	0	0.01	0.0	-90.91	0	-100.0	0	0.09	-47.06	125.0	0	0	0.01	-90.91	-97.44	0	100.0	0	0	0	-0.31	3.12	-1650.0	-0.2	-17.65	-158.82	0.29	-43.14	20.83	0.25	-45.65	257.14	0.04	-20.0	-76.47	13.74	37.4	-80.28	0.13	-45.83	225.0	0.22	-29.03	269.23	0.13	-88.89	225.0	196	4.26	19.51	1.6	-15.34	6.67
22Q4 (13)	23.27	37.77	34.12	21.32	42.99	30.08	1.27	15.45	17.59	0.01	0	0.0	0.01	0	-87.5	0.02	0	0	0.17	325.0	240.0	0	0	0.11	131.43	1000.0	-0.11	-237.5	0	0	0	-0.32	-135.56	-146.15	-0.17	-125.0	-21.43	0.51	-67.1	296.15	0.46	-64.34	231.43	0.05	-80.77	-44.44	10.00	-39.72	0	0.24	-63.64	209.09	0.31	3.33	410.0	1.17	24.47	258.11	188	-4.08	20.51	1.89	-37.62	127.71
22Q3 (12)	16.89	27.18	20.47	14.91	19.66	9.15	1.1	11.11	11.11	0	-100.0	0	0	-100.0	-100.0	0	0	0	0.04	0.0	0.0	0	0	-0.35	-3600.0	-1266.67	0.08	0	0	0	0	0.9	47.54	1185.71	0.68	15.25	580.0	1.55	269.05	392.45	1.29	239.47	352.94	0.26	550.0	966.67	16.59	62.97	0	0.66	247.37	306.25	0.30	400.0	200.0	0.94	276.0	280.77	196	0.0	25.64	3.03	60.32	846.88
22Q2 (11)	13.28	12.93	21.83	12.46	14.42	18.89	0.99	2.06	11.24	0.01	0	0	0.08	-27.27	166.67	0	0	0	0.04	0.0	0.0	0	0	0.01	-97.44	-80.0	0	0	0	0	0	0.61	2950.0	569.23	0.59	73.53	837.5	0.42	75.0	175.0	0.38	442.86	188.37	0.04	-76.47	130.77	10.18	-85.39	0	0.19	375.0	170.37	-0.10	23.08	41.18	0.25	525.0	231.58	196	19.51	25.64	1.89	26.0	1353.85
22Q1 (10)	11.76	-32.22	11.05	10.89	-33.56	12.04	0.97	-10.19	12.79	0	-100.0	0	0.11	37.5	266.67	0	0	0	0.04	-20.0	0.0	0	0	0.39	3800.0	3800.0	0	0	0	0	0	0.02	115.38	-83.33	0.34	342.86	142.86	0.24	192.31	60.0	0.07	120.0	-46.15	0.17	88.89	750.0	69.68	0	399.5	0.04	118.18	-50.0	-0.13	-30.0	0	0.04	105.41	-50.0	164	5.13	5.13	1.5	80.72	111.27
21Q4 (9)	17.35	23.75	12.44	16.39	19.99	12.65	1.08	9.09	16.13	0.01	0	0	0.08	100.0	300.0	0	0	0	0.05	25.0	25.0	0	0	0.01	-66.67	-90.91	0	0	0	0	0	-0.13	-285.71	80.3	-0.14	-240.0	74.07	-0.26	50.94	55.17	-0.35	31.37	-45.83	0.09	400.0	131.03	0.00	0	0	-0.22	31.25	-46.67	-0.10	66.67	-166.67	-0.74	-42.31	-285.0	156	0.0	-0.64	0.83	159.38	1137.5
21Q3 (8)	14.02	28.62	-11.82	13.66	30.34	-2.01	0.99	11.24	3.12	0	0	0	0.04	33.33	33.33	0	0	0	0.04	0.0	0.0	0	0	0.03	-40.0	-40.0	0	0	0	0	0	0.07	153.85	112.07	0.1	225.0	119.23	-0.53	5.36	-212.77	-0.51	-18.6	-288.89	-0.03	76.92	-117.65	0.00	0	-100.0	-0.32	-18.52	-288.24	-0.30	-76.47	-178.95	-0.52	-173.68	-194.55	156	0.0	0.0	0.32	146.15	-68.32
21Q2 (7)	10.9	2.93	-33.17	10.48	7.82	-28.07	0.89	3.49	-2.2	0	0	0	0.03	0.0	50.0	0	0	0	0.04	0.0	0.0	0	0	0.05	400.0	-50.0	0	0	0	0	0	-0.13	-208.33	-85.71	-0.08	-157.14	-300.0	-0.56	-473.33	-164.37	-0.43	-430.77	-202.38	-0.13	-750.0	-141.94	0.00	-100.0	-100.0	-0.27	-437.5	-200.0	-0.17	0	-194.44	-0.19	-337.5	-150.0	156	0.0	0.0	0.13	-81.69	-90.85
21Q1 (6)	10.59	-31.37	-22.19	9.72	-33.2	-22.98	0.86	-7.53	0.0	0	0	0	0.03	50.0	0.0	0	0	0	0.04	0.0	0.0	0	0	0.01	-90.91	0.0	0	0	0	0	0	0.12	118.18	-47.83	0.14	125.93	-30.0	0.15	125.86	-54.55	0.13	154.17	-27.78	0.02	106.9	-80.0	13.95	0	-56.09	0.08	153.33	-27.27	-0.00	-100.0	100.0	0.08	-80.0	-27.27	156	-0.64	-1.89	0.71	987.5	-25.26
20Q4 (5)	15.43	-2.96	-14.18	14.55	4.38	-6.79	0.93	-3.12	-13.89	0	0	-100.0	0.02	-33.33	0	0	0	0	0.04	0.0	0.0	0	0	0.11	120.0	120.0	0	0	0	0	0	-0.66	-13.79	-127.59	-0.54	-3.85	-134.78	-0.58	-223.4	-154.21	-0.24	-188.89	-132.43	-0.29	-270.59	-220.83	0.00	-100.0	-100.0	-0.15	-188.24	-132.61	0.15	-60.53	-68.09	0.40	-27.27	-51.22	157	0.64	-3.09	-0.08	-107.92	-104.73
20Q3 (4)	15.9	-2.51	0.0	13.94	-4.32	0.0	0.96	5.49	0.0	0	0	0.0	0.03	50.0	0.0	0	0	0.0	0.04	0.0	0.0	0	0.0	0.05	-50.0	0.0	0	0	0.0	0	0.0	-0.58	-728.57	0.0	-0.52	-1400.0	0.0	0.47	-45.98	0.0	0.27	-35.71	0.0	0.17	-45.16	0.0	34.99	-2.15	0.0	0.17	-37.04	0.0	0.38	111.11	0.0	0.55	44.74	0.0	156	0.0	0.0	1.01	-28.87	0.0
20Q2 (3)	16.31	19.84	0.0	14.57	15.45	0.0	0.91	5.81	0.0	0	0	0.0	0.02	-33.33	0.0	0	0	0.0	0.04	0.0	0.0	0	0.0	0.1	900.0	0.0	0	0	0.0	0	0.0	-0.07	-130.43	0.0	0.04	-80.0	0.0	0.87	163.64	0.0	0.42	133.33	0.0	0.31	210.0	0.0	35.76	12.56	0.0	0.27	145.45	0.0	0.18	1900.0	0.0	0.38	245.45	0.0	156	-1.89	0.0	1.42	49.47	0.0
20Q1 (2)	13.61	-24.3	0.0	12.62	-19.15	0.0	0.86	-20.37	0.0	0	-100.0	0.0	0.03	0	0.0	0	0	0.0	0.04	0.0	0.0	0	0.0	0.01	-80.0	0.0	0	0	0.0	0	0.0	0.23	179.31	0.0	0.2	186.96	0.0	0.33	-69.16	0.0	0.18	-75.68	0.0	0.1	-58.33	0.0	31.77	38.67	0.0	0.11	-76.09	0.0	-0.01	-102.13	0.0	0.11	-86.59	0.0	159	-1.85	0.0	0.95	-43.79	0.0
19Q4 (1)	17.98	0.0	0.0	15.61	0.0	0.0	1.08	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.04	0.0	0.0	0.0	0.0	0.05	0.0	0.0	0	0.0	0.0	0.0	0.0	-0.29	0.0	0.0	-0.23	0.0	0.0	1.07	0.0	0.0	0.74	0.0	0.0	0.24	0.0	0.0	22.91	0.0	0.0	0.46	0.0	0.0	0.47	0.0	0.0	0.82	0.0	0.0	162	0.0	0.0	1.69	0.0	0.0

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